INVOICE

DOCUMENT INV-2022-2
Bill from: Matheus Veloso
Rua Desembargador Antonio de Paula STATUS Paid
Curitiba,
PR
81750450 ISSUE DATE November 18, 2022
Brazil
DUE DATE December 18, 2022
+5541998396730
November 18,
PAID DATE
2022
TOTAL PAID $5,301.18

Bill to: Traders Global Group Incorporated

90 East Halsey Rd, Ste 333 #1596
Parsippany,
NJ
07054
United States
Registration number: 86-3414498

Team: Paid Contractors

Contract

Matheus Veloso

Scope

Trading

DESCRIPTION / MEMO AMOUNT

Pay As You Go Contract

One-off: 10078132 $5,301.18

VAT (0%) $0

TOTAL PAID $5,301.18

Invoice created via

DEEL REF: 5675584

Matheus Veloso

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